This preface discusses:
PeopleSoft application fundamentals.
Pages with deferred processing.
Common elements in this PeopleBook.
Note. This PeopleBook documents only page elements that require additional explanation. If a page element is not documented with the process or task in which it is used, then it either requires no additional explanation or is documented with the common elements for the section, chapter, or PeopleBook.
This PeopleBook refers to these PeopleSoft products:
Oracle's PeopleSoft Asset Lifecycle Management
Oracle's PeopleSoft Billing
Oracle's PeopleSoft Contracts
Oracle's PeopleSoft General Ledger
Oracle's PeopleSoft Payables
Oracle's PeopleSoft Receivables
The PeopleSoft Real Estate Management PeopleBook provides you with implementation and processing information for your PeopleSoft Real Estate Management system. However, additional, essential information describing the setup and design of your system resides in companion documentation. The companion documentation consists of important topics that apply to many or all PeopleSoft applications across the Financials, Enterprise Service Automation, and Supply Chain Management product lines. You should be familiar with the contents of these PeopleBooks:
The following companion PeopleBooks apply specifically to PeopleSoft Real Estate Management .
PeopleSoft Application Fundamentals PeopleBook
PeopleSoft Global Options and Reports PeopleBook
PeopleSoft Order to Cash Common Information PeopleBook
PeopleSoft Asset Lifecycle Management Fundamentals PeopleBook
Several pages in PeopleSoft Real Estate Management operate in deferred processing mode. Most fields on these pages are not updated or validated until you save the page or refresh it by clicking a button, link, or tab. This delayed processing has various implications for the field values on the page—for example, if a field contains a default value, any value you enter before the system updates the page overrides the default. Another implication is that the system updates quantity balances or totals only when you save or otherwise refresh the page.
See Also
PeopleSoft PeopleTools PeopleBook: Application Designer, "Guidelines for Designing Pages"
A companion PeopleBook called PeopleBooks and the PeopleSoft Online Library contains general information, including:
Understanding the PeopleSoft online library and related documentation.
How to send PeopleSoft documentation comments and suggestions to Oracle.
How to access hosted PeopleBooks, downloadable HTML PeopleBooks, and downloadable PDF PeopleBooks as well as documentation updates.
Understanding PeopleBook structure.
Typographical conventions and visual cues used in PeopleBooks.
ISO country codes and currency codes.
PeopleBooks that are common across multiple applications.
Common elements used in PeopleBooks.
Navigating the PeopleBooks interface and searching the PeopleSoft online library.
Displaying and printing screen shots and graphics in PeopleBooks.
How to manage the locally installed PeopleSoft online library, including web site folders.
Understanding documentation integration and how to integrate customized documentation into the library.
Application abbreviations found in application fields.
You can find PeopleBooks and the PeopleSoft Online Library in the online PeopleBooks Library for your PeopleTools release.
Business Unit |
Identification code that represents a high-level organization of business information. Use a business unit to define regional or departmental units within a larger organization. |
Effective Date |
Date on which a table row becomes effective; the date that an action begins. For example, if you want to close out a ledger on June 30, the effective date for the ledger closing would be July 1. This date also determines when you can view and change the information. Pages or panels and batch processes that use the information use the current row. See PeopleSoft PeopleTools PeopleBook: Using PeopleSoft Applications, "Working with Pages," Using Effective Dates |
Effective Status |
Indicates whether a row in a table is Active or Inactive. You cannot display inactive rows on transaction pages or use them for running batch processes. Inactivate rather than delete data you no longer use in order to maintain an audit trail. |
Fund |
An accounting entity established for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. This is a delivered PeopleSoft ChartField, specific use of which is typically defined by your organization during implementation of PeopleSoft General Ledger. |
Fund Affiliate |
ChartField used to correlate transactions between funds when using a single intraunit account. |
Landlord |
An entity that owns and rents land, buildings, or dwelling units. |
Language or Language Code |
The language in which you want the field labels and report headings of your reports to print. The field values appear as you enter them. Language also refers to the language spoken by an employee, applicant, or non-employee. |
Lease |
Legally binding agreement between a landlord and a tenant where the tenant rents all or part of a physical property from the landlord. |
Operating Unit |
ChartField used to identify a location, such as a distribution warehouse or sales center. |
Payee |
The entity to whom a payment must be made. |
Payor |
The entity who is required to make a payment. |
Process Frequency |
Select the appropriate frequency from the drop-down box: Process Once: Executes the request the next time the batch process runs. After the batch process runs, the process frequency is automatically set to Don't Run. Don't Run: Ignores the request when the batch process runs. Always Process: Executes the request every time the batch process runs. |
Process Monitor |
A link that accesses the Process List page, where you can view the status of submitted process requests. See PeopleSoft PeopleTools PeopleBook: PeopleSoft Process Scheduler, "Understanding PeopleSoft Process Scheduler." |
Product |
ChartField that captures additional information useful for profitability and cash flow analysis by product sold or manufactured. |
Program |
ChartField that identifies groups of related activities, cost centers, revenue centers, responsibility centers, and academic programs. Tracks revenue and expenditures for programs. |
Project |
ChartField that captures information for project/grants accounting. |
Report ID |
Unique identification code for a report. |
Report Manager |
A link that accesses the Report List page, where you can view report content, check the status of a report, and see content detail messages (which show you a description of the report and the distribution list). See PeopleSoft PeopleTools PeopleBook: PeopleSoft Process Scheduler, "Understanding PeopleSoft Process Scheduler." |
Request ID |
A request identification that represents a set of selection criteria for a report or process. |
Run |
This button takes you to the Process Scheduler request page, where you can specify the location where a process or job runs and the process output format. See PeopleSoft PeopleTools PeopleBook: PeopleSoft Process Scheduler, "Understanding PeopleSoft Process Scheduler." |
Run Control ID |
An identification code that identifies the run parameters for a report or process. |
Select All |
Click this button to select all options on the page. |
SetID |
An identification code that represents a set of control table information or TableSets. A TableSet is a group of tables (records) necessary to define your company's structure and processing options. |
Short Description |
Any text up to 15 characters. |
Tenant |
An entity that pays rent to use or occupy land, a building, or other property owned by another. |
User Defaults |
User preferences and defaults used for PeopleSoft Real Estate Management. |
User ID |
The system identifier for the individual who generates a transaction. |